Type Of Transaction |
Expenditures
|
Activity Code |
9507679 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/07/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
96,979 |
Particulars |
MANDIR PARISAR ME INTERLOCING KARY HETU VYAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 432702010011220
Cheque No : 004148
Cheque Date : 17/07/2018
|
SANTOSH BILLDING MATERIYAL |
15,927 |
Cheque
|
Account Type : Bank
Account No. : 432702010011220
Cheque No : 004150
Cheque Date : 17/07/2018
|
SANTOSH BILLDING MATERIYAL |
42,697 |
Cheque
|
Account Type : Bank
Account No. : 432702010011220
Cheque No : 004151
Cheque Date : 17/07/2018
|
|
24,215 |
Cheque
|
Account Type : Bank
Account No. : 432702010011220
Cheque No : 004153
Cheque Date : 17/07/2018
|
PAWAN ENT UDHYOG |
14,140 |